Financial Analyst

Position Title : Financial Analyst

Department : Finance

Major Responsibilities of the Position:

• Prepare periodic financial reports and provide financial analysis (BPR,QPR)
• Manage the company planning process (Strategic plan, Annual plan, Rolling forecast)
• Support Planning Manager in internal controls and process improvements
• Lead cost productivity (CSP & TFE)

Details:

• Co-leading monthly close process with accounting team and prepare periodic financial reporting (Monthly/Quarterly/Yearly) with thorough analysis
• Analyze the risk and opportunity to achieve the company financial performance
• Prepare for the Strategic Plan, Annual Plan and Latest Estimates with thorough financial analysis
• Ensure that financial reports are timely managed with a good quality, by coordinating reports/planning timeline and guiding stakeholders to provide data and information with good quality
• Lead and analysis on commercial spending productivity (ABTL) and total fixed expenses
• Perform detail hands-on analysis on revenue/COGS/ functional expenses and finance template development for cross-functional communication
• Closely communicate with AP region for performance reporting, planning and ad-hoc topics
• Support Internal Control requirements and conduct research on compliance and reporting requirement as appropriate

Required Skills / Competencies:

• Good financial analysis skill (P/L, B/S, working capital and cash flow)
• Korean & English presentation and communication skills with the ability to deal with a wide variety of individuals; junior/senior; internal/external; local/global
• Strong at data management in excel , PBI
• Team player with good communication skill
• Proactive and result oriented

Mandatory Requirements:

• University degree, Major in Business Administration or Accounting
• Fluent in verbal and written English
• Advanced skills in Microsoft (Excel, PowerPoint, Word)
• 4 year university degree graduate

Required Experience:

• Working experience in Finance and Accounting at multinational companies more than 6years (at least, 2~5 years of planning experience is required.)
• Work experience for internal control is preferred
• Good knowledge of SAP is preferred
• AICPA is preferred
• Experience in FMCG industry is a plus